Table/Structure Field list used by SAP ABAP Function Module MAP2I_BAPISTMH_TO_SIBRSTMH (bapibrokrepheader -> sibrostmh_ext)
SAP ABAP Function Module 
MAP2I_BAPISTMH_TO_SIBRSTMH (bapibrokrepheader -> sibrostmh_ext) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPIBROKREPHEADER - BROKERCON | Broker Contract, Insurance Object for the Reporting Broker | |
| 2 | Table/Structure Field |
BAPIBROKREPHEADER - VALUE_DATE | Valid from | |
| 3 | Table/Structure Field |
BAPIBROKREPHEADER - TRIGGER | Trigger for Creating a Broker Report | |
| 4 | Table/Structure Field |
BAPIBROKREPHEADER - TRAN_RATE | Exchange rate | |
| 5 | Table/Structure Field |
BAPIBROKREPHEADER - SRCHTERM | Alternative Search Term for the Broker Report | |
| 6 | Table/Structure Field |
BAPIBROKREPHEADER - REPORT | Broker Report Identification | |
| 7 | Table/Structure Field |
BAPIBROKREPHEADER - POST_DATE | Posting Date in the Document | |
| 8 | Table/Structure Field |
BAPIBROKREPHEADER - INV_TO | Invoicing Period to (Broker Report) | |
| 9 | Table/Structure Field |
BAPIBROKREPHEADER - INV_FR | Invoicing Period From (Broker Report) | |
| 10 | Table/Structure Field |
BAPIBROKREPHEADER - FIKEY | Reconciliation Key for General Ledger | |
| 11 | Table/Structure Field |
BAPIBROKREPHEADER - DOC_DATE | Document Date in Document | |
| 12 | Table/Structure Field |
BAPIBROKREPHEADER - DATERECD | Date Info or Correspondence Received from Broker | |
| 13 | Table/Structure Field |
BAPIBROKREPHEADER - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
BAPIBROKREPHEADER - CTRLTOTAL_NET | Broker Report: Net Control Total (BAPI) | |
| 15 | Table/Structure Field |
BAPIBROKREPHEADER - CTRLTOTAL | Broker Report: Broker Report Control Total (BAPI) | |
| 16 | Table/Structure Field |
BAPIBROKREPHEADER - CTRLCURRENCY_ISO | ISO currency code | |
| 17 | Table/Structure Field |
BAPIBROKREPHEADER - CTRLCURRENCY | Currency of control totals for broker report | |
| 18 | Table/Structure Field |
BAPIBROKREPHEADER - CONTRNO | Control Total For Number Of Items In A Broker Report | |
| 19 | Table/Structure Field |
BAPIBROKREPHEADER - COMP_CODE | Company Code | |
| 20 | Table/Structure Field |
BAPIBROKREPHEADER - CLRG_ACCT | Premium/Benefit Clearing Account | |
| 21 | Table/Structure Field |
BAPIBROKREPHEADER - BUS_AREA | Business Area | |
| 22 | Table/Structure Field |
BAPIBROKREPHEADER - BROKER | Business Partner Number for Reporting Broker | |
| 23 | Table/Structure Field |
BAPIBROKREPHEADER - CURRENCY_ISO | ISO currency code | |
| 24 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 25 | Table/Structure Field |
SIBROSTMH_EXT - VALDATE | Fixed Value Date | |
| 26 | Table/Structure Field |
SIBROSTMH_EXT - SRCHKEY | Alternative Search Term for the Broker Report | |
| 27 | Table/Structure Field |
SIBROSTMH_EXT - POSTDATE | Posting Date in the Document | |
| 28 | Table/Structure Field |
SIBROSTMH_EXT - PERDTO | Invoicing Period to (Broker Report) | |
| 29 | Table/Structure Field |
SIBROSTMH_EXT - PERDFROM | Invoicing Period From (Broker Report) | |
| 30 | Table/Structure Field |
SIBROSTMH_EXT - INITREAS | Trigger for Creating a Broker Report | |
| 31 | Table/Structure Field |
SIBROSTMH_EXT - INITDATE | Date Info or Correspondence Received from Broker | |
| 32 | Table/Structure Field |
SIBROSTMH_EXT - IDENT | Broker Report Identification | |
| 33 | Table/Structure Field |
SIBROSTMH_EXT - FIKEY | Reconciliation Key for General Ledger | |
| 34 | Table/Structure Field |
SIBROSTMH_EXT - EXCHRATE | Exchange rate | |
| 35 | Table/Structure Field |
SIBROSTMH_EXT - DOCDATE | Document Date in Document | |
| 36 | Table/Structure Field |
SIBROSTMH_EXT - CURR | Currency Key | |
| 37 | Table/Structure Field |
SIBROSTMH_EXT - CTRLSUM_NET | Net Control Total (Premiums - Commissions) for Broker Report | |
| 38 | Table/Structure Field |
SIBROSTMH_EXT - CTRLSUM | Broker Report Control Total | |
| 39 | Table/Structure Field |
SIBROSTMH_EXT - CTRLNUMBPOS | Control Total For Number Of Items In A Broker Report | |
| 40 | Table/Structure Field |
SIBROSTMH_EXT - CTRLCURR | Currency of control totals for broker report | |
| 41 | Table/Structure Field |
SIBROSTMH_EXT - COMPCODE | Company Code | |
| 42 | Table/Structure Field |
SIBROSTMH_EXT - CLEARACC | Premium/Benefit Clearing Account | |
| 43 | Table/Structure Field |
SIBROSTMH_EXT - BUISAREA | Business Area | |
| 44 | Table/Structure Field |
SIBROSTMH_EXT - BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | |
| 45 | Table/Structure Field |
SIBROSTMH_EXT - BROKER | Business Partner Number for Reporting Broker |
